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24-2080
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, July 2, 2024 | Approved | Pass |
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FI-R-0124-24
| 1 | 6.A. | Finance Resolution | Acceptance and appropriation of the Illinois Department of Human Services Homeless Prevention Grant PY25 Inter-Governmental Agreement No. FCSDH00172, Company 5000 - Accounting Unit 1760, $384,000. (Community Services) | Approved and Sent to Finance | Pass |
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FI-R-0126-24
| 1 | 6.B. | Finance Resolution | Acceptance and appropriation of the Illinois Department of Human Services Rapid Re-housing Program Grant PY25, Inter-governmental Agreement no. FCSDH07854, Company 5000 - Accounting Unit 1760, $89,920. (Community Services) | Approved and Sent to Finance | Pass |
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HS-R-0016-24
| 1 | 7.A. | Care Center Resolution | Recommendation for the approval of an Agreement between the County of DuPage and the College of DuPage, for the Establishment of a Learning Site at the DuPage Care Center. | Approved at committee | Pass |
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HS-P-0028-24
| 1 | 7.B. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order issued to Cook's Direct, Inc., for replacement ice and water dispensers, for the DuPage Care Center, for the period August 14, 2024 through November 30, 2024, for a contract total not to exceed $51,845.52, per Intergovernmental Cooperation Act Sourcewell Cooperative Contract #063022. | Approved and Sent to Finance | Pass |
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HS-P-0029-24
| 1 | 7.C. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order issued to Lakeshore Dairy, Inc., for fluid dairy, for the DuPage Care residents, cafeteria and cafes on County Campus, for the period September 1, 2024 through August 31, 2025, for a contract total amount not to exceed $83,000; under bid renewal #22-062-DCC, second of three one-year optional renewals. | Approved and Sent to Finance | Pass |
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HS-P-0030-24
| 1 | 7.D. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order issued to Warehouse Direct, for hand soap and personal care items, for the DuPage Care Center, for the period of September 1, 2024 through August 31, 2026, for a contract total amount not to exceed $61,420; per bid #24-061-DCC. | Approved and Sent to Finance | Pass |
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24-2081
| 1 | 8.A. | Budget Transfer | Transfer of funds from account no. 1000-1750-53825 (Family Self-Sufficiency Program) to 1000-1750-54110 (equipment and machinery) to cover line item in P.O. 6593-0001 SERV for Lavi Industries, Inc., in the amount of $524. (Community Services) | Approved | Pass |
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24-2082
| 1 | 9.A. | Grant Proposal Notifications | GPN 027-24 PY25 Homeless Prevention Program - Illinois Department of Human Services - $384,000. (Community Services) | Approved and Sent to Finance | Pass |
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24-2083
| 1 | 9.B. | Grant Proposal Notifications | GPN 028-24 PY25 IDHS Rapid Rehousing Program - Illinois Department of Human Services - $89,920. (Community Services) | Approved and Sent to Finance | Pass |
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24-2161
| 1 | | Meeting Handout | Handout - Family Center 2024 Service Overlook | | |
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